Description
DOG TAG EMBOSSER
First action · last action
2016-05-11 · 2016-05-11
Transactions
1
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$5,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0082M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-05-11+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$5,280 | $5,280 | DOG TAG EMBOSSER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ESBDRU3B7287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1881 | 583-INDIANAPOLIS(00583) · 3693 · INDUSTRIAL ASSEMBLY MACHINES | $7,332 | FY2017 |
| VA25517F2189 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3611 · INDUSTRIAL MARKING MACHINES | $5,247 | FY2017 |
| VA26316F0614 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $18,195 | FY2016 |
| VA69D16F3626 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,280 | FY2016 |
| VA25515F1366 | 255-NETWORK CONTRACT OFFICE 15 · 3611 · INDUSTRIAL MARKING MACHINES | $59,950 | FY2015 |
| VA69D13F4692 | 69D-NETWORK CONTRACT OFFICE 12 · 3611 · INDUSTRIAL MARKING MACHINES | $17,615 | FY2013 |
Other recipients under 3610 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0453 | QUICKSERIES PUBLISHING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,500 | FY2026 |
| 36C25225P0051 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $741,127 | FY2025 |
| 36C25224P0589 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $462,571 | FY2024 |
| 36C25224P0492 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,308,161 | FY2024 |
| 36C25224P0011 | RICOH USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $513,425 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F3637_3600_GS25F0082M_4730 · retrieved 2026-09-26.